<?xml version="1.0" encoding="UTF-8" ?><enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><idLote>5406</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231000308823000189551010001349381431350667"><ide><cUF>35</cUF><cNF>43135066</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><mod>55</mod><serie>101</serie><nNF>134938</nNF><dhEmi>2023-10-24T11:50:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc></ide><emit><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS FRIOS E LATICINIOS LTDA</xNome><xFant>COMERCIAL J SANTOS FRIOS E LATICINIOS LTDA</xFant><enderEmit><xLgr>Rua Newton Prado</xLgr><nro>158</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>Botucatu</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1438112500</fone></enderEmit><IE>224014030117</IE><CRT>3</CRT></emit><dest><CNPJ>06129396000158</CNPJ><xNome>PANIFICADORA LAGEADO LTDA EPP</xNome><enderDest><xLgr>RUA JOSE BARBOSA DE BARROS</xLgr><nro>1561</nro><xBairro>JDPARAISO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18610300</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438825758</fone></enderDest><indIEDest>1</indIEDest><IE>224164760113</IE><email>panificadora.lageado@hotmail.com</email></dest><entrega><CNPJ>06129396000158</CNPJ><xNome>PANIFICADORA LAGEADO LTDA EPP</xNome><xLgr>RUA JOSE BARBOSA DE BARROS</xLgr><nro>1561</nro><xBairro>JDPARAISO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18610300</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438825758</fone><email>panificadora.lageado@hotmail.com</email><IE>224164760113</IE></entrega><det nItem="1"><prod><cProd>73247</cProd><cEAN>7896331100310</cEAN><xProd>MANTEIGA AVIACAO C/SAL POTE 200G</xProd><NCM>04051000</NCM><CEST>1702500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>12.5000000000</vUnCom><vProd>50.00</vProd><cEANTrib>7896331100310</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>12.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.60</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>50.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>64802</cProd><cEAN>7896728934269</cEAN><xProd>QUEIJO MINAS FRESCAL CORONATA</xProd><NCM>04061090</NCM><CEST>1702402</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.3000</qCom><vUnCom>39.0000000000</vUnCom><vProd>50.70</vProd><cEANTrib>7896728934269</cEANTrib><uTrib>KG</uTrib><qTrib>1.3000</qTrib><vUnTrib>39.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.21</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>33.80</vBC><pICMS>18.00</pICMS><vICMS>6.08</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>82100</cProd><cEAN>7896275960575</cEAN><xProd>CREME DE LEITE FRIMESA TP 200G</xProd><NCM>04015029</NCM><CEST>1701900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>3.5000000000</vUnCom><vProd>17.50</vProd><cEANTrib>7896275960575</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>3.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.96</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>17.50</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.50</vBC><pPIS>1.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>64731</cProd><cEAN>7896025800779</cEAN><xProd>CATCHUP CEPERA 400G</xProd><NCM>21032010</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>6.5000000000</vUnCom><vProd>19.50</vProd><cEANTrib>7896025800779</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>6.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.18</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>19.50</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>19.50</vBC><pPIS>1.65</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>30171</cProd><cEAN>7891032012207</cEAN><xProd>ERVILHA OLE LTA 170G</xProd><NCM>20054000</NCM><CFOP>5405</CFOP><uCom>LA</uCom><qCom>5.0000</qCom><vUnCom>3.5000000000</vUnCom><vProd>17.50</vProd><cEANTrib>7891032012207</cEANTrib><uTrib>LA</uTrib><qTrib>5.0000</qTrib><vUnTrib>3.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.96</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>17.50</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.50</vBC><pPIS>1.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>67602</cProd><cEAN>7891132005857</cEAN><xProd>CALDO DE LEGUMES SAZON 1,1KG</xProd><NCM>21041019</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>22.5000000000</vUnCom><vProd>22.50</vProd><cEANTrib>7891132005857</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.52</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>15.00</vBC><pICMS>18.00</pICMS><vICMS>2.70</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>19.80</vBC><pPIS>1.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>75418</cProd><cEAN>SEM GTIN</cEAN><xProd>PALMITO PICADO VDO 1800G SAVANA</xProd><NCM>20089100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>47.5000000000</vUnCom><vProd>47.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>47.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.54</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>31.67</vBC><pICMS>18.00</pICMS><vICMS>5.70</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>41.80</vBC><pPIS>1.65</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>11156</cProd><cEAN>SEM GTIN</cEAN><xProd>AZEITONA VERDE S/CAROCO GRANEL</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.8000</qCom><vUnCom>30.0000000000</vUnCom><vProd>54.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.8000</qTrib><vUnTrib>30.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.04</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>36.00</vBC><pICMS>18.00</pICMS><vICMS>6.48</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>47.52</vBC><pPIS>1.65</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>79133</cProd><cEAN>731199056614</cEAN><xProd>PIMENTA BIQUINHO COOPERFOODS 2KG</xProd><NCM>20019000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>52.0000000000</vUnCom><vProd>52.00</vProd><cEANTrib>731199056614</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>52.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.54</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>34.67</vBC><pICMS>18.00</pICMS><vICMS>6.24</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>45.76</vBC><pPIS>1.65</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>71662</cProd><cEAN>7896728970854</cEAN><xProd>REQUEIJAO CHEDDAR CORONATA 1,5KG</xProd><NCM>04061090</NCM><CEST>1702301</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>32.0000000000</vUnCom><vProd>96.00</vProd><cEANTrib>7896728970854</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>32.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.55</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>64.00</vBC><pICMS>18.00</pICMS><vICMS>11.52</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>60232</cProd><cEAN>7896728985605</cEAN><xProd>REQUEIJAO CORONATA BISNAGA 1,5KG</xProd><NCM>04061090</NCM><CEST>1702301</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>21.8500000000</vUnCom><vProd>218.50</vProd><cEANTrib>7896728985605</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>21.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.39</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>145.67</vBC><pICMS>18.00</pICMS><vICMS>26.22</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>360.81</vBC><vICMS>64.94</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>645.70</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>3.46</vPIS><vCOFINS>15.91</vCOFINS><vOutro>0.00</vOutro><vNF>645.70</vNF><vTotTrib>101.49</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>00308823000189</CNPJ><xNome>CARRO PROPRIO</xNome><IE>224014030117</IE><xEnder>Rua Newton Prado</xEnder><xMun>BOTUCATU</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>36.100</pesoL><pesoB>36.100</pesoB></vol></transp><cobr><fat><nFat>134938</nFat><vOrig>645.70</vOrig><vDesc>0.00</vDesc><vLiq>645.70</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-07</dVenc><vDup>645.70</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>645.70</vPag></detPag></pag><infAdic><infCpl>It: 6,7,8,9,10,11 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 1,3,4,5 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000It: 2 mussarela, q.prato, q.minas B.C RED.EM 33,33Val. Aprox. Tributos R$101,49(15,72%) Fonte IBPTAX. - Pedido: 1007045 - Motorista: EDUARDO DANILO CONTENTE - Cond.Pagto: BOLETO 14 DIAS- BBRASIL</infCpl></infAdic><infRespTec><CNPJ>07707088000125</CNPJ><xContato>MARCELO</xContato><email>infra@upsoftware.com.br</email><fone>1148173651</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35231000308823000189551010001349381431350667"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>rCsH/AcpVPsNVel5rBP+wefSTao=</DigestValue></Reference></SignedInfo><SignatureValue>Z8AvqKUQ3BMQ0jKu+T0Jw1dfW2NmA5lXfYHwaoyXLyl9JqO8U+zSjDzv4vzxWgS/KoOMTy/9XvjSfYyKcv80zGNb5f8nh+5Q7cGhaR11TqvKYSa2w+LXF7hO/SwE++U2GAoyLk9OLOiOAICe0EwhKrzfnMk5U88PmgVcQSWXxviAsXZDX5BLKh+1bM7VKUlWRkhE+e7qxtmIA3rM/n9WrdiX14Ak/OG82JCSH33+/eWfifC4L6sbntMECX28Q8TZ6sNO1gKKxW4Qac3353eKYNQyKljTQ6z7fRkCHpvdIZRGL7ClVR1T1h/2FLyFN7KbCqwdHSSF6G+eNCmrHT896Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231000308823000189551010001349391379136725"><ide><cUF>35</cUF><cNF>37913672</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><mod>55</mod><serie>101</serie><nNF>134939</nNF><dhEmi>2023-10-24T11:50:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc></ide><emit><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS FRIOS E LATICINIOS LTDA</xNome><xFant>COMERCIAL J SANTOS FRIOS E LATICINIOS LTDA</xFant><enderEmit><xLgr>Rua Newton Prado</xLgr><nro>158</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>Botucatu</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1438112500</fone></enderEmit><IE>224014030117</IE><CRT>3</CRT></emit><dest><CNPJ>01422169000100</CNPJ><xNome>BEKASSIN BOTUCATU HOTEIS</xNome><enderDest><xLgr>RODOVIA MARECHAL RONDON</xLgr><nro>KM 248</nro><xBairro>BOTUCATU</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603970</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438112925</fone></enderDest><indIEDest>1</indIEDest><IE>224069164119</IE><email>marcilene.marcelino@gmail.com</email></dest><entrega><CNPJ>01422169000100</CNPJ><xNome>BEKASSIN BOTUCATU HOTEIS</xNome><xLgr>RODOVIA MARECHAL RONDON</xLgr><nro>KM 248</nro><xBairro>BOTUCATU</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603970</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438112925</fone><email>marcilene.marcelino@gmail.com</email><IE>224069164119</IE></entrega><det nItem="1"><prod><cProd>64802</cProd><cEAN>7896728934269</cEAN><xProd>QUEIJO MINAS FRESCAL CORONATA</xProd><NCM>04061090</NCM><CEST>1702402</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>7.1800</qCom><vUnCom>39.0000000000</vUnCom><vProd>280.02</vProd><cEANTrib>7896728934269</cEANTrib><uTrib>KG</uTrib><qTrib>7.1800</qTrib><vUnTrib>39.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.36</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>186.69</vBC><pICMS>18.00</pICMS><vICMS>33.60</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>107334</cProd><cEAN>7898335130034</cEAN><xProd>GRANOLA TRADICIONAL GRANOLEVIS PCT 1KG</xProd><NCM>19041000</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>19.0000000000</vUnCom><vProd>19.00</vProd><cEANTrib>7898335130034</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.12</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>19.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>19.00</vBC><pPIS>1.65</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>72989</cProd><cEAN>17892999015277</cEAN><xProd>MARGARINA COUVER C/SAL LECO 192X10G</xProd><NCM>15171000</NCM><CEST>1702701</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>65.0000000000</vUnCom><vProd>65.00</vProd><cEANTrib>17892999015277</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>65.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.28</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>25.28</vBC><pICMS>18.00</pICMS><vICMS>4.55</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>211.97</vBC><vICMS>38.15</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>364.02</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.31</vPIS><vCOFINS>1.44</vCOFINS><vOutro>0.00</vOutro><vNF>364.02</vNF><vTotTrib>54.76</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>00308823000189</CNPJ><xNome>CARRO PROPRIO</xNome><IE>224014030117</IE><xEnder>Rua Newton Prado</xEnder><xMun>BOTUCATU</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>9.180</pesoL><pesoB>9.180</pesoB></vol></transp><cobr><fat><nFat>134939</nFat><vOrig>364.02</vOrig><vDesc>0.00</vDesc><vLiq>364.02</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-14</dVenc><vDup>364.02</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>364.02</vPag></detPag></pag><infAdic><infCpl>It: 3 NFE B.C. ICMS REDUZIDA 61,11% ART.3 ANEXO IIIt: 2 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000It: 1 mussarela, q.prato, q.minas B.C RED.EM 33,33Val. Aprox. Tributos R$54,76(15,04%) Fonte IBPTAX. - Pedido: 1007055 - Motorista: EDUARDO DANILO CONTENTE - Cond.Pagto: BOLETO 21 DIAS-SICOOB</infCpl></infAdic><infRespTec><CNPJ>07707088000125</CNPJ><xContato>MARCELO</xContato><email>infra@upsoftware.com.br</email><fone>1148173651</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35231000308823000189551010001349391379136725"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>6YA7whd4oi/TOMLPuIwFXrrCDBY=</DigestValue></Reference></SignedInfo><SignatureValue>JdoUczmT7cV79dJuXMWm5tHDFawDQXr8w+F/vWQfeay8UsqjWz3SGdeN+yu2uxafpOyFwuTbxvdWpSkQ944YdM/i71grKLUWyDlSLNtOwiM0wzxUN+iV/PaCzpVi/b4ZZao2QPgT9ZfypXcjPheHxRk2hT1gRBhLl4Dqwsar3MeYPXnGHhpFhgDqHFOIBauIf/Hk41WFo9iYrGBUyMSZzZijNUXn5/sHgwflxCFLTuzGVDGuTn1ylsB8pPgVCCBwEf8e5Bp/89PkQkPnMFjNIj8Fj4QGSGLaGYn2Bt/Ki2iVegid+L2EyrAOs+GpWKghZIDVTHnXi+bev2R6cX1Z/g==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>